Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Group Insurance Commission


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Group Insurance Commission 802,990 998 803,987 236,376
TOTAL 802,990 998 803,987 236,376

View line item language

account description amount
GROUP INSURANCE COMMISSION 803,987,435
Budgetary Direct Appropriations 802,989,840
1108-5100 Group Insurance Commission 3,047,718
1108-5200 Group Insurance Premium and Plan Costs 706,399,124
1108-5350 Retired Governmental Employees Group Insurance Premiums 903,932
1108-5400 Retired Municipal Teachers Group Insurance Premiums 85,440,698
1108-5500 Group Insurance Dental and Vision Benefits 7,198,368

account description amount
Trust and Other Spending 997,595
1120-2300 Basic Health and Optional Medicare Extension Insurance Rate Stabilization 1,500
1120-2611 Employees' Share of the Group Insurance Trust Fund 164,870
1120-3611 Group Insurance Trust Fund - Elderly 50,000
1120-5611 Accumulated Net Interest from Employees' Premiums 781,225